TIENJIN LIMITED Accounts filed on 31-10-2014

TIENJIN LIMITED Accounts filed on 31-10-2014

TIENJIN LIMITED - Company Information

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TIENJIN LIMITED




Company Registration Number:
04556125 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

TIENJIN LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Mr T Benjamin
Mrs E Benjamin
Registered office: Office 120 Business First Centre
Empire Way
Burnley
Lancashire
BB12 6HH
Company Registration Number: 04556125 (England and Wales)

TIENJIN LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 196 294
Total fixed assets: 196 294
Current assets
Debtors: 5 19,366 11,865
Cash at bank and in hand: 6,121 10,645
Total current assets: 25,487 22,510
Creditors
Creditors: amounts falling due within one year 6 18,990 11,494
Net current assets (liabilities): 6,497 11,016
Total assets less current liabilities: 6,693 11,310
Total net assets (liabilities): 6,693 11,310

The notes form part of these financial statements

TIENJIN LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 6,593 11,210
Total shareholders funds: 6,693 11,310

For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr T Benjamin
Status: Director

The notes form part of these financial statements

TIENJIN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard For Smaller Entities (effective June 2002).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: - Office Equipment – 25% straight line

    Other accounting policies

    The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from producing a cash flow statement on the grounds that it is a small company.

TIENJIN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st November 2013: 294
    At 31st October 2014: 294
    Depreciation
    Charge for year: 98
    At 31st October 2014: 98
    Net book value
    At 31st October 2014: 196
    At 31st October 2013: 294

TIENJIN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 5. Debtors

    2014
    £     		2013
    £
    Trade debtors: 19,366 11,865
    Total: 19,366 11,865

TIENJIN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 6,626 1,594
    Accruals and deferred income: 300 900
    Other creditors: 12,064 9,000
    Total: 18,990 11,494

TIENJIN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100